Bill of Lading Number
575010320487
Shipment Date
2019-10-09
Filing Date
2019-10-09
Consignee
Servioptica S.A.S
Consignee (Original Format)
SERVIOPTICA S.A.S
CL 75 A 20 C 55
NIT ID (Original Format)
860508392
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Essilor International
Consignee Domestic HQ
Servioptica Sas
Shipper
Etnia Barcelona
Shipper (Original Format)
ETNIA BARCELONA
ENRIC MORERA, 42-44,2 PLANTA, LOCAL
Shipper Global HQ
Etnia Barcelona
Shipper Domestic HQ
Etnia Barcelona
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
P19PM0904711
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003110000
Goods Shipped
XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XX X XXX XXXXXXXX XX XXXXXXXXX XXXXX XX XXX XXX
Item Quantity
87.0
Item Quantity Unit
U
Gross Weight (kg)
16.69
Net Weight (kg)
15.02
Value of Goods, CIF (USD)
$3,217
Value of Goods, FOB (USD)
$3,147
Freight Cost
64.43
Freight Value
70.41
Insurance Cost
5.98
Total Tax Paid
2120000
Acceptance Date
2019-10-08
Acceptance Number
32019001649215
Bank Branch ID
67
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12775
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
3217.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26924
Destination Providence
11
Document Identifier
329119223
Document Type
N
Exchange Rate
3467.6
Flag Code
245
Identification Formula
32019001649215
Import Type
1
Incomex Office
99
Invoice Date
2019-09-20
Invoice Number
319220178
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2019-09-26
Payment Form
1
Payment Value
2120000
Preprinted Number
32019001649215
Subheadings
3
Tariff Base
11156899
Total Paid
2120000
User Type
23
Value Added Tax Base
11156899
Value Added Tax Paid
2120000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2120000
Value Added Tax Total
2120000
Verification Number
6